Debt Instrument, Convertible, Redemption Period, Number Of Consecutive Business Days

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- Definition

Debt Instrument, Issuance Price Percentage Of Principal Amount

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments applied to principal.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Percentage of principal amount of debt redeemed.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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LONG-TERM DEBT -Narrative (Details)		1 Months Ended	3 Months Ended
LONG-TERM DEBT -Narrative (Details)	Feb. 27, 2022 SAR (ر.س)	Dec. 31, 2021 USD ($) day $ / shares	Mar. 31, 2022 USD ($)	Feb. 27, 2022 USD ($)	Feb. 27, 2022 SAR (ر.س)
1.25% Convertible Senior Notes, Due December 2026
Debt Instrument, Redemption [Line Items]
Debt instrument, face amount		$ 2,012,500,000	$ 2,012,500,000
Debt instrument, convertible, conversion ratio		0.0182548
Debt instrument, initial conversion price (in USD per share) \| $ / shares		$ 54.78
Debt instrument, convertible, threshold percentage of stock price (percent)		130.00%
Debt instrument, convertible, threshold trading days \| day		20
1.25% Convertible Senior Notes, Due December 2026 \| Convertible Debt
Debt Instrument, Redemption [Line Items]
Debt instrument, face amount		$ 2,012,500,000
Interest rate		1.25%
Debt instrument, issuance price percentage		99.50%
Proceeds from convertible debt		$ 1,986,600,000
Debt instrument, redemption price, percentage of principal amount redeemed		100.00%
Interest expense			7,500,000
Amortization of debt issuance costs			6,300,000
Interest expense, debt, excluding amortization			$ 1,200,000
Debt instrument, effective interest rate			1.50%
1.25% Convertible Senior Notes, Due December 2026 \| Redemption Option One
Debt Instrument, Redemption [Line Items]
Debt instrument, convertible, threshold percentage of stock price (percent)		130.00%
Debt instrument, convertible, threshold trading days \| day		20
Debt instrument, convertible, threshold consecutive trading days \| day		30
1.25% Convertible Senior Notes, Due December 2026 \| Redemption Option Two
Debt Instrument, Redemption [Line Items]
Debt instrument, convertible, threshold percentage of stock price (percent)		98.00%
Debt instrument, convertible, threshold consecutive trading days \| day		10
Debt instrument, convertible, redemption period, number of consecutive business days \| day		5
SIDF
Debt Instrument, Redemption [Line Items]
Debt instrument, face amount				$ 1,400,000,000	ر.س 5,190,000,000
Outstanding amounts			$ 0
SIDF \| Minimum
Debt Instrument, Redemption [Line Items]
Service fees				111,000,000	415,000,000
Debt instrument, periodic payment, principal \| ر.س	ر.س 25,000,000
SIDF \| Maximum
Debt Instrument, Redemption [Line Items]
Service fees				$ 471,000,000	ر.س 1,770,000,000
Debt instrument, periodic payment, principal \| ر.س	ر.س 350,000,000